Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 891,533 | 09/01/2023 | XVFC/2022-23/P/59 | Expenditures | 55,960 | |||||||
28/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 571,516 | 09/01/2023 | XVFC/2022-23/P/60 | Expenditures | 65,560 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 84,150 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/62 | Expenditures | 80,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/63 | Expenditures | 69,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/64 | Expenditures | 94,756 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/65 | Expenditures | 46,996 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/66 | Expenditures | 48,094 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/67 | Expenditures | 95,469 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/68 | Expenditures | 95,252 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/69 | Expenditures | 94,963 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/70 | Expenditures | 95,400 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 95,681 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 95,651 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 95,198 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/74 | Expenditures | 95,198 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/75 | Expenditures | 95,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:17 AM. |